RFP: 26-07-4227DB New 2027 4,000 Gal. Water Truck Purchase
| Agency: | Navajo Division of Transportation |
|---|---|
| State: | Arizona |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Jul 29, 2026 |
| Due Date: | Aug 7, 2026 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
The Navajo Nation Office of the Controller - Purchasing Department and the Navajo Division of Transportation (Navajo DOT) are soliciting proposals and sealed bids for “Bid #26-07-4227DB: New 2027 4,000 Gallons Water Truck Purchase.”
Contacts for a bid packet are:
1) Joe Peterman, Department Manager III, Navajo Division of Transportation – Roads, jpeterman@navajodot.org ; or (505) 481-7099.
2) Valerie Bitsilly, Accounting Manager Navajo Nation Purchasing Department, vbitsilly@navajo-nsn.org , (928) 871-6316.
The closing date is August 07, 2026, at 3:00 p.m. Mountain Daylight Saving Time (M.D.T.). Any proposal(s) received after this date and time will not be accepted and will be returned to the sender. No faxed or email proposals or bids will be accepted.
Attachment Preview
Bid Number: 26-07-4227DB
The Navajo Nation Office of the Controller - Purchasing Department and the Navajo Division of
Transportation (Navajo DOT) are soliciting proposals and sealed bids for "Bid #26-07-4227DB: New 2027
4,000 gallons Water Truck Purchase."
Contacts for a bid packet are:
1) Joe Peterman, Department Manager, Navajo Division of Transportation - Roads,
jpeterman@navajodot.org; (or (505) 481-7066.
2) Valerie Bitsilly, Accounting Manager Navajo Nation Purchasing Department, vbitsilly@navajo-
nsn.org, (928) 871-6316.
The closing date is August 07, 2026, at 3:00 p.m. Mountain Daylight Saving Time (M.D.T.). Any
proposal(s) received after this date and time will not be accepted and will be returned to the sender. No
faxed or email proposals or bids will be accepted.
The RFP can be found on the Navajo DOT website.
See Also
Qualified Vendor List (QVL) for the Purchase of New Vehicles OPEN 230022 1
City of Tucson
Due by 2/23/2027
Project ID: 230022 Title: Qualified Vendor List (QVL) for the Purchase of New
City of Tucson
Due by 2/23/2027
Follow REQUEST FOR QUOTES FOR EXHAUST AND HVAC REPAIRS ON A 2026 BLUE
GENERAL SERVICES ADMINISTRATION
Due by 11/10/2026
Qualified Vendor List (QVL) for the Purchase of New Vehicles OPEN 230022 0
City of Tucson
Due by 2/23/2027